Billing Assistant

Cashier,data entry, - liase with patient and insurance company - attend enquiries and communicate with patients on billing issue - generate discharge bills on daily basis to ensure clearance of outstanding bill **Job Type**: Contract Contract length: 12 months **Salary**: RM1,700.00 - RM2,550.00 per month **Benefits**: - Meal allowance - Opportunities...

**Job Purpose**: Billing - Issue clients account statements periodically or whenever necessary - Monitor and send reminders for payments and contact clients when assigned - Upload bills from providers/partners. Ensure accuracy of bills provided - Process payment to providers/partners on a timely manner, working in conjunction with your Supervisor - Update...

**Job Purpose**: Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing, generating and sending invoices to customers, customer billing queries & resolutions. Work with internal stakeholders such as sales, finance & accounting teams and ensure revenue and cost are booked...

**Description**: You are not experienced but hoping but to look for a job that has more room to grow? Join us as a family member now, grow with us, we want you in our team. Anda tidak berpengalaman tapi nak kerjaya berpotensi dan karrier masa hadapan yang cerah? Kami mengalu-alukan anda untuk menyertai kami dan membina masa depan bersama...

**SUMMARY**: Assisting in processing post treatment claims. **KEY TASKS & ACCOUNTABILITIES** - Processing original post treatment bills/follow-up bills - Processing original government bills - Checking availability of limit/remarks under membership or PIC of cases. - Processing Interim bill as per actual bill according to available limit/remarks. -...

Key **Responsibilities**: - Assist in overall HR and Admin administrative spectrum. The below lists are not exhaustive. HR - Prepare correspondences - Input Expenses Claims relevant worksheets - Input Panel Clinic relevant worksheets - Scan Expenses Claims - OT checking and verification - Attendance management and compilation - Monitor and update Employee...

**Responsibilities**: - DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT - 1. Accounts Payable- Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statement with vendor invoices. - Liaising with cashier or supplier to confirm if the...

Key Duties and Responsibilities '¢ Assist in overall HR and Admin administrative spectrum. The below lists are not exhaustive. HR '¢ Prepare correspondences '¢ Input Expenses Claims relevant worksheets '¢ Input Panel Clinic relevant worksheets '¢ Scan Expenses Claims '¢ OT checking and verification '¢ Attendance management and compilation '¢ Monitor...

**Responsibilities**: - Job Functions: - Assist in office administration activities and maintain proper filing. - Assist and handle general administrative works such as monitoring of stationery & pantry inventory and purchases, uniforms, printing of name card/letterheads and others - Follow up with respective vendors for the monthly billings. - Dealing with...

Job description: 2. Maintaning an accurate database by entering and updating customer contact details and information. 3. Enquiry and follow up on payment status of oustanding bills 5. Assist with general office duties as and when needed **Job Type**: Permanent **Salary**: RM1,500.00 - RM1,999.00 per month Ability to commute/relocate: - Petaling Jaya:...

DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statement with vendor invoices. - Liaising with cashier or supplier to confirm if the amount is not the same...

**1. Meter reading collection & Billing** - Ensure meter reading are collected timely - Meter reading calling - Ensure no zero document volume machines without approved valid reasons in billing system and follow up with relevant parties to ensure complete and timely billing are done and/or approved documents received for cancellation of contracts. - Ensure...

1. Timely and accurately update weekly AR collection into Accounting system 2. Timely generate monthly billing to customer and analyse vendor cost 3. Reconciled bank, AR & AP 4. Update audit & tax schedule 5. Prepare monthly vendor payment 6. Organize billing data and liaise with respective HOD on any billing issue 7. Assist the Accounts Executive on...

Assist sales operation by coordinating and managing administrative works between sales, internal department and customers. - Assist with regional to obtain info from local-team, such as financial data, obtaining necessary approvals to ensure contract meets guidelines, maintain accurate customer master data - Prepare Purchase Requisitions/Purchase Orders...

Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries - Handle daily bookkeeping of invoices. - Maintain accounts receivable - Able to monitor billings and collection of debts - Monitor customer account details - Carry out other responsibilities assigned by the...

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statements with vendor invoices. - Liaising with the cashier or supplier to confirm if the amount is not the same as the...

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statements with vendor invoices. - Liaising with the cashier or supplier to confirm if the amount is not the same as the...

Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries - Handle daily bookkeeping of invoices. - Maintain accounts receivable - Able to monitor billings and collection of debts - Monitor customer account details - Carry out other responsibilities assigned by the...

Checking of daily sales transaction and posting of POS statement for retail stores. - Daily monitoring and update collection (all payment type) for retail stores. - Update bank reconciliation for collection received. - Daily issuance of Consignment Invoicing in Navision accounting software. - Investigate and liaise with retail front end staff for any...

**IMMEDIATE HIRING AND FAST PROCESSING** **Assistant Accounts Manager Duties and Responsibilities** - Keep financial records up-to-date - Process business transactions - Assist in handling bookkeeping and following accounting best practices - Fact-check invoices for payment and processing - Assist in maintaining sales ledger and general ledger - Prepare,...